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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:23:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_201022FTO_359991
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-001-001/550
(ARSANDEY) 		3401007000NRG23201020221220188 20/10/2022 SHAHIN PARWEEN 3401007WL054880 SHAHIN PARWEEN 00048 BKID0005895 1260 1260 Processed 27/10/2022 5960254294 SHAHIN PARWEEN ()
2 KANKE JH-01-007-001-001/570
(ARSANDEY) 		3401007000NRG23201020221220189 20/10/2022 INDU DEVI 3401007WL054880 INDU DEVI 00048 BKID0005895 1260 1260 Processed 27/10/2022 5960254295 INDU DEVI ()
3 KANKE JH-01-007-001-001/77
(ARSANDEY) 		3401007000NRG23201020221220190 20/10/2022 suman kumari 3401007WL054880 suman kumari 00048 BKID0005895 1260 1260 Processed 27/10/2022 5960254296 suman kumari ()
SubTotal 3780 3780
4 KANKE JH-01-007-001-001/288
(ARSANDEY) 		3401007000NRG23201020221220186 20/10/2022 Amardeep Gop 3401007WL054880 Amardeep Gop 00354 PUNB0948200 1260 1260 Processed 27/10/2022 5960254297 Amardeep Gop ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_201022FTO_359991 BANK OF INDIA BKID0005895 ARSANDEY 3780
2 KANKE JH3401007001_201022FTO_359991 Punjab National Bank PUNB0948200 Borea 1260

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